'Control objectives' diaporamas de présentation

Effective Control Environments:

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ISO 27001:2005

ISO 27001:2005. Information Security Management System (ISMS). Course Content. Introduction to ISO 27001 Purpose and intent of the 27001 standard Requirements of ISO 27001:2005. What is ISMS?.

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HAPTER 6

HAPTER 6. Control and Accounting Information Systems. INTRODUCTION. Why AIS threats are increasing Control risks have increased in the last few years because: There are computers and servers everywhere, and information is available to an unprecedented number of workers.

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Chapter 7

Chapter 7. Auditing Internal Control over Financial Reporting in Conjunction with an Audit of Financial Statements. LO# 1. Management Responsibilities under Section 404.

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Information Security Governance and Standards

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Pemrosesan Transaksi

Pemrosesan Transaksi. Pemrosesan Transaksi.

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Changes to SAS No. 70 and the Impact on the Audit Function and Information Security

Changes to SAS No. 70 and the Impact on the Audit Function and Information Security. Presented by: Peter Viglucci, CISA, CRISC Director of Technology, P&G Associates. P&G Associates - 646 Highway 18, East Brunswick, NJ 08816 - (877) 651-1700

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Operational Auditing

Operational Auditing. Spring 2014 Professor Bill O’Brien. Managing the Internal Audit Activity. Effective management Establish a risk-based plan Communicate the plan Ensure adequate resources Coordinate services Report on a regular basis Monitor implementation of recommendations.

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Security Standards and Threat Evaluation

Security Standards and Threat Evaluation. Main Topic of Discussion. Methodologies Standards Frameworks Measuring threats Threat evaluation Certification and accreditation. IT Governance. A structure of relationships and processes to direct and

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Learning Objectives

Learning Objectives. LO5 Document an accounting system to identify key controls and weaknesses in order to assess control risk. LO6 Write key control tests for an audit program.

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Total Solution For Industrial Automation

Total Solution For Industrial Automation. References of CIMON. Power Plant. Icheon Power Plant. Cogeneration Power Plant Generate Electricity Provides Steam & Warm Water DCS : Westinghouse Electric Co. Running over 10 years Problems Often troubles in DCS High repair cost

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UWCISA Symposium 2009

UWCISA Symposium 2009. Extending and using graphical representations of business processes in evaluating internal control A . Faye Borthick Georgia State University, borthick@gsu.edu Gary P. Schneider Quinnipiac University, gary.schneider@quinnipiac.edu

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Impact of Variability on Control Performance Metrics

James D. McCalley Harpole Professor of Electrical & Computer Engineering Iowa State University. Impact of Variability on Control Performance Metrics. Wind penetration is small now, so NERC says decreasing freq gov charac ? not due to wind ,

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Comparison of COBIT and ITIL

Comparison of COBIT and ITIL. By Thomas Lee & Steve Adams. What is ITIL. Information Technology Infrastructure Library

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MCF 304: Bank Management

MCF 304: Bank Management. Lecture 1.2 Banking & Financial Institutions Act (BAFIA) 1989. BAFIA. Was introduce to provide an integrated regulation on financial system in Malaysia Amalgamation of Banking Act 1973 & Finance Companies Act 1969

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An Infrastructure for Adaptive Control of Multi-Agent Systems

An Infrastructure for Adaptive Control of Multi-Agent Systems Dr. Karl Kleinmann, Richard Lazarus, Ray Tomlinson KIMAS, October 1, 2003 karl.kleinmann@bbn.com. Control of DMAS: Problem Description.

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Enterprise Business Processes and Re porting ( IS 6214 )

Enterprise Business Processes and Re porting ( IS 6214 ). MBS MIMAS 31 th Jan 201 1. Fergal Carton Bu siness Information Systems. Two week s ago. Research view on integration and BPM Control objectives of integration undermined by process inflexibility Key ERP modules

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